Turnover/Revenue
58,472 GBP2024-01-01 ~ 2024-12-31
47,058 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-90,929 GBP2024-01-01 ~ 2024-12-31
-43,998 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-32,457 GBP2024-01-01 ~ 2024-12-31
3,060 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-10,992 GBP2024-01-01 ~ 2024-12-31
-5,958 GBP2023-01-01 ~ 2023-12-31
Other operating income
29,728 GBP2024-01-01 ~ 2024-12-31
779 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-13,721 GBP2024-01-01 ~ 2024-12-31
-2,119 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-13,721 GBP2024-01-01 ~ 2024-12-31
-2,119 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
22,816 GBP2024-01-01 ~ 2024-12-31
10,306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
812 GBP2024-12-31
461 GBP2023-12-31
Fixed Assets
812 GBP2024-12-31
461 GBP2023-12-31
Debtors
23,592 GBP2024-12-31
12,028 GBP2023-12-31
Cash at bank and in hand
14,485 GBP2024-12-31
23,228 GBP2023-12-31
Current Assets
38,077 GBP2024-12-31
35,256 GBP2023-12-31
Net Current Assets/Liabilities
22,903 GBP2024-12-31
14,158 GBP2023-12-31
Total Assets Less Current Liabilities
23,715 GBP2024-12-31
14,619 GBP2023-12-31
Net Assets/Liabilities
23,715 GBP2024-12-31
14,619 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
23,715 GBP2024-12-31
14,619 GBP2023-12-31
Equity
23,715 GBP2024-12-31
14,619 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
590 GBP2024-12-31
0 GBP2023-12-31
Office equipment
566 GBP2024-12-31
566 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,156 GBP2024-12-31
566 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
98 GBP2024-12-31
0 GBP2023-12-31
Office equipment
246 GBP2024-12-31
105 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344 GBP2024-12-31
105 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
98 GBP2024-01-01 ~ 2024-12-31
Office equipment
141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
492 GBP2024-12-31
0 GBP2023-12-31
Office equipment
320 GBP2024-12-31
461 GBP2023-12-31
Trade Debtors/Trade Receivables
776 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
1,084 GBP2023-12-31
Other Debtors
22,816 GBP2024-12-31
10,944 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,002 GBP2024-12-31
3,810 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,542 GBP2024-12-31
7,588 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,629 GBP2024-12-31
9,700 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1 GBP2024-12-31
0 GBP2023-12-31